Federal contract award
DTOS5916P00047
IGF::OT::IGF THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR REVISING THE DOT TRAVEL CARD ON-LINE TRAINING MODULE.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JK4 OST |
| NAICS | 611420 — Computer Training |
| PSC | U009 — Education Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.9K |
| Current contract value | $6.9K |
| Potential contract value / ceiling | $6.9K |
| Start date | Sep 28, 2016 |
| Current end date | Nov 11, 2016 |
| Potential end date | Nov 11, 2016 |
| Latest award activity | Jun 2, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 2, 2025 | 1 | $0 | THE PURPOSE OF THE MODIFICATION IS TO CLOSE THE CONTRACT. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.